1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.683929   Contract reference COAAROM-2022-00212   Contract description: Compra de pieza para la camioneta F05   Type of Contract Goods   Contract Start: 21/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2022-0191   Request Title Compra de pieza para la camioneta F05   Description Compra de pieza para la camioneta F05   Business Operation Servicios General   Reply Reference Oferta económica Rap_EXT   Type of Contract GoodsDominicana   Contract Value 8,255.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,996.39 0.00 1,259.35 0.00 6,996.39 8,255.74         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25171708 - Freno de disco 2.3.9.8.01 PLATO F.NI. TD27 1 UD 3,764.08 3,764.08 3,764.08 0.00 18 677.53 0.00 3,764.08 4,441.61         1 25171708 - Freno de disco 2.3.9.8.01 DISCO C.NI. TD27 1 UD 1,850.33 1,850.33 1,850.33 0.00 18 333.06 0.00 1,850.33 2,183.39         1 31162811 - Collar del eje 2.3.9.8.01 COLLARING NI. TD27 1 UD 1,381.98 1,381.98 1,381.98 0.00 18 248.76 0.00 1,381.98 1,630.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2022_1_50 p.m..Pdf Download cuota a compometer.pdf cuota a compometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,255.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,255.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de pieza para la camioneta F05 8,255.74  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668779487519ut65n 1 8,255.74  DOP Vencido Link